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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sikandarpur Sarausi
Village Panchayat & Equivalent :
Puranisf Pansari
Type Of Transaction
Expenditures
Activity Code
19465669
Scheme Name
Fourteen Finance Commission
Voucher Date
26/07/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
24,080
Particulars
CHIKVA BASTI ME HAND PUMP REBOR KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101272391
Cheque No :
647915
Cheque Date :
26/07/2019
Pradhan
5,000
Cheque
Account Type : Bank
Account No. :
3355000101272391
Cheque No :
647913
Cheque Date :
26/07/2019
Sanjay macshnery store
10,580
Cheque
Account Type : Bank
Account No. :
3355000101272391
Cheque No :
647916
Cheque Date :
26/07/2019
Pradhan
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:48:55 AM.
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